Billed Entity:
139786
FRN:
1228655
Funding Year:
2005
470#:
140150000510999
471#:
445863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Charges for Late Payments were removed from request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,045.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,045.22
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$568.95
$560.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,827.40
$6,726.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.40
$6,726.96
Discount Percent:
75
75
Requested Amount:
$5,120.55
$5,045.22